Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:12:54 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : पटोरी PANCHAYAT : इनायतपुर
Muster Roll No. : 3166 Date From : 22/06/2019    Date To : 05/07/2019 Sanction No. : in01/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/WC/20281727 Work Name : रामनगर पोखर का उड़ाही कार्य (0518009005/WC/20281727)
     

Measurement Book Detail
MB NO.  256        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 BHAGMANI DEVI(Self)
BH-18-009-005-02086600/813		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
2 DAULAT DEVI(Self)
BH-18-009-005-02086600/907		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAMAHNARSBIN0003615 0518009WL046128 Credited 16/07/2019  
3 VIKAS KUMAR(Self)
BH-18-009-005-02086600/670		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
4 ANITA DEVI(Self)
BH-18-009-005-02086600/1141		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
5 जीवस पासवान(Self)
BH-18-009-005-02086600/215		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
6 लक्ष्‍मी पासवान(Self)
BH-18-009-005-02086600/225		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
7 PINKI DEVI(Self)
BH-18-009-005-02086600/846		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
8 MANJU DEVI(Self)
BH-18-009-005-02086600/798		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
9 JAGAMAYA DEVI(Self)
BH-18-009-005-02086600/663		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
10 CHANDRAKALA DEVI(Self)
BH-18-009-005-02086600/803		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
11 PINKI DEVI
BH-18-009-005-02086600/675		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
12 दयाशंकर साह(Self)
BH-18-009-005-02086600/29		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
13 देवानन्‍द पा0(Self)
BH-18-009-005-02086600/35		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
14 तेतर पासवान(Self)
BH-18-009-005-02086600/37		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
15 पुरन महतो(Self)
BH-18-009-005-02086600/194		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
16 मिथिलेश महतो
BH-18-009-005-02086600/438		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
17 विरवनाथ महतो
BH-18-009-005-02086600/49		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
18 राजेश मल्लिक(Self)
BH-18-009-005-02086600/42		SC इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
19 RINKI DEVI(Self)
BH-18-009-005-02086600/914		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
20 KAVITA DEVI(Self)
BH-18-009-005-02086600/850		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL123669 Credited 30/03/2020  
21 SAVITA DEVI(Self)
BH-18-009-005-02086600/906		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
22 UMESH THAKUR(Self)
BH-18-009-005-02086600/809		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
23 REKHA DEVI(Self)
BH-18-009-005-02086600/801		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL123669 Credited 30/03/2020  
24 renu devi(Self)
BH-18-009-005-02086600/982		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
25 VIKASH KUMAR(Self)
BH-18-009-005-02086600/794		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
26 KIRAN DEVI(Self)
BH-18-009-005-02086600/1124		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
27 HARINDRA PASWAN(Self)
BH-18-009-005-02086600/1136		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
28 LUSI DEVI(Self)
BH-18-009-005-02086600/1134		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
29 pramila devi(Self)
BH-18-009-005-02086600/851		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
30 nirmala devi(Self)
BH-18-009-005-02086600/779		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
31 VIMAL DEVI(Self)
BH-18-009-005-02086600/793		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
32 AMRITA DEVI(Self)
BH-18-009-005-02086600/817		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
33 MANJU DEVI(Self)
BH-18-009-005-02086600/845		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
34 indu devi(Self)
BH-18-009-005-02086600/777		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
35 RUBI DEVI(Self)
BH-18-009-005-02086600/807		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
36 RADHA DEVI(Self)
BH-18-009-005-02086600/1139		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
37 anarsi devi(Self)
BH-18-009-005-02086600/775		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
38 AMOD KUMAR(Self)
BH-18-009-005-02086600/904		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
39 RINA DEVI(Self)
BH-18-009-005-02086600/913		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
40 SUMITRA DEVI(Self)
BH-18-009-005-02086600/844		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
41 SUMITRA DEVI(Self)
BH-18-009-005-02086600/1130		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
42 MUNNI DEVI(Self)
BH-18-009-005-02086600/1137		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
43 AJANASIYA DEVI(Self)
BH-18-009-005-02086600/1140		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
44 MANISH KUMAR VIRNAVE(Self)
BH-18-009-005-02086600/749		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
45 MANOJ KUMAR VIRNAVE(Self)
BH-18-009-005-02086600/750		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
46 SONI DEVI(Self)
BH-18-009-005-02086600/920		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
47 bittu kumar(Self)
BH-18-009-005-02086600/974		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
48 mala devi(Self)
BH-18-009-005-02086600/978		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
49 LALITA DEVI(Self)
BH-18-009-005-02086600/814		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
50 JANKI DEVI(Self)
BH-18-009-005-02086600/842		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
51 MANTI DEVI(Self)
BH-18-009-005-02086600/843		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
52 SUNITA DEVI(Self)
BH-18-009-005-02086600/1126		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
53 PRAMILA DEVI(Self)
BH-18-009-005-02086600/1129		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
54 phuliya devi(Self)
BH-18-009-005-02086600/788		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
55 chaniya devi(Self)
BH-18-009-005-02086600/848		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
56 LALITA DEVI(Self)
BH-18-009-005-02086600/815		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
57 DINESH KUMAR(Self)
BH-18-009-005-02086600/818		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
58 SUNITA DEVI(Self)
BH-18-009-005-02086600/816		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
59 vibha devi(Self)
BH-18-009-005-02086600/776		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
60 GITA DEVI(Self)
BH-18-009-005-02086600/924		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
61 JAGDISH PANDIT(Self)
BH-18-009-005-02086600/833		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
62 lalbahadur paswan(Self)
BH-18-009-005-02086600/784		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
63 SUMINTRA DEVI(Self)
BH-18-009-005-02086600/800		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
64 MANJU DEVI(Self)
BH-18-009-005-02086600/921		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
65 SUSMITA KUMARI(Self)
BH-18-009-005-02086600/918		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
66 USHA DEVI(Self)
BH-18-009-005-02086600/919		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
67 SURESH PRASAD SAH(Self)
BH-18-009-005-02086600/795		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
68 TARA DEVI(Self)
BH-18-009-005-02086600/1127		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIAPATORYSBIN0002991 0518009WL046128 Credited 16/07/2019  
69 MINTA DEVI(Self)
BH-18-009-005-02086600/922		OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANKPatoriIDIB000P194 0518009WL046128 Credited 16/07/2019  
Daily Attendence69696969696906969696969690              
Category Amount Paid(In Rs.)
Amount Paid SC 10620
Amount Paid ST 0
Amount Paid Other 135936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 146556
Average Per labour 2124
Total man days : 828